Muster Roll No. : 21993	Date From : 05/10/2021    Date To : 18/10/2021	Sanction No. : 2402003/2020-2021/390540/AS    Sanction Date : 14/12/2020
Work Code : 2402003016/RC/10440002	Work Name : IMP OF 3NOS CD AND GUARDWALL LASANI HOUSE TO SULEMAN HPUSE

Measurement Book Detail

MB NO.  2        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BABULU LAKRA(Self) OR-02-003-009-007/220215-A ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL089650 Credited 10/11/2021   2 NIRANJAN LAKRA(Husband) OR-02-003-009-006/278399468 ST RAIKA KACHHAR P P P P X X X X X X X X X X 4 215 860 0 0 860 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL089650 Credited 10/11/2021   3 AKASH EKKA(Son) OR-02-003-009-007/220257 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UNION BANK OF INDIA RAJGANGPUR UBIN0830399 2402003WL089650 Credited 10/11/2021   4 SUNDAR EKKA(Self) OR-02-003-009-007/220212-A ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL089650 Credited 10/11/2021   5 KAMALA EKKA(Wife) OR-02-003-009-007/220212-A ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL089650 Credited 10/11/2021   6 SUSHMITA LAKRA(Daughter) OR-02-003-009-007/220256 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL089650 Credited 10/11/2021   7 BASANTI EKKA(Wife) OR-02-003-009-007/220224-A ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL089650 Credited 10/11/2021   8 JYOSHNA EKKA(Daughter) OR-02-003-009-007/220224-A ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL089650 Credited 10/11/2021   9 GURUCHARAN BANKARA(Self) OR-02-003-009-006/273899320 SC RAIKA KACHHAR P P P P P P P P P P P P X X 12 215 2580 0 0 2580 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL089650 Credited 25/10/2021   10 NANDI EKKA(Wife) OR-02-003-009-007/220254 ST SANAGUDIALI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAJGANGPUR BAZAR SBIN0017195 2402003WL089650 Credited 10/11/2021   Daily Attendence 10 10 10 10 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 24940 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27520 Average Per labour 2752

Total man days : 128